If you have an accounting integration with Projector to QuickBooks, Great Plains, Sage50, SAP, etc - then one day you'll need to make some corrections. This page helps you understand how to make those corrections.
Before you read the solutions, make sure you understand why you are making the correction. There are two categories of corrections. The first, is if the data in Projector is incorrect. For example, the invoice amount is wrong, the expense amount was wrong, time cards were on the incorrect project etc. The second is when your accounting data is wrong. For example, my revenue was mapped to the wrong account number. The solutions to each problem are very different.